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Keywords: internal control tests
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Journal Articles
Issues in Accounting Education (2018) 33 (2): 43–55.
Published: 01 May 2018
...://lindsay.fildred.com/teaching-cases/sprandel-inc/ and click on the “Download Workpapers” button, then save this Excel file to your computer. 12 2016 2 2018 2018 workpaper review electronic workpapers audit documentation accounts receivable substantive tests internal control tests...